XML 53 R48.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Additional Information (Details)
$ in Millions
12 Months Ended
Jun. 30, 2023
USD ($)
Income Tax [Line Items]  
Federal net operating loss carryforwards $ 16.2
Massachusetts, Arizona and Nebraska  
Income Tax [Line Items]  
Operating loss carryforward for state income tax 25.5
Federal  
Income Tax [Line Items]  
Net operating loss carryforwards, not subject to expiration 8.0
Federal | Expire in Fiscal Years 2024 Through 2025  
Income Tax [Line Items]  
Net operating loss carryforwards, subject to expiration $ 8.2
Minimum | Massachusetts, Arizona and Nebraska  
Income Tax [Line Items]  
Operating loss carryforwards expiration period 2031
Minimum | Federal  
Income Tax [Line Items]  
Operating loss carryforwards expiration period 2024
Maximum | Massachusetts, Arizona and Nebraska  
Income Tax [Line Items]  
Operating loss carryforwards expiration period 2043
Maximum | Federal  
Income Tax [Line Items]  
Operating loss carryforwards expiration period 2025